|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-026-001/126
(KHAIJA)
|
3314006000NRG24311220230721001
|
31/12/2023
|
MOHAR SAY
|
3314006WL024941
|
MOHAR SAY
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835154
|
|
Mr. MOHARSAY S/O CHOTAI BIYAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/32
(KHAIJA)
|
3314006000NRG24311220230721003
|
31/12/2023
|
SUNDARIYA
|
3314006WL024941
|
SUNDARIYA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835155
|
|
Mrs. SUNDARIYA BAI BIYAR/ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/33-A
(KHAIJA)
|
3314006000NRG24311220230721004
|
31/12/2023
|
BUDHAWARU
|
3314006WL024941
|
BUDHAWARU
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835151
|
|
Mr. BUDHWARU BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/33-A
(KHAIJA)
|
3314006000NRG24311220230721005
|
31/12/2023
|
CHANDARWATI
|
3314006WL024941
|
CHANDARWATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835153
|
|
Mrs. CHANDARBAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/494
(KHAIJA)
|
3314006000NRG24311220230721006
|
31/12/2023
|
RAMGOPAL PATLEY
|
3314006WL024941
|
RAMGOPAL PATLEY
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835152
|
|
Mr. RAM GOPAL PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/512
(KHAIJA)
|
3314006000NRG24311220230721007
|
31/12/2023
|
RAM NARAYAN
|
3314006WL024941
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835150
|
|
Mr. RAMNARAYAN LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/68
(KHAIJA)
|
3314006000NRG24311220230721009
|
31/12/2023
|
BHURI BAI
|
3314006WL024941
|
BHURI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835157
|
|
Mrs. BHURI BAI BIYAR/RAMBAGAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/68
(KHAIJA)
|
3314006000NRG24311220230721008
|
31/12/2023
|
RAM BAGAS
|
3314006WL024941
|
RAM BAGAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835156
|
|
RAMBAGAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|